Totals
- Total revenue
- $60,736
- Total expenses
- $105,542
- Contributions and grants received
- $5,000
- Grants paid
- $0
- Program service revenue
- $24,300
- Investment income
- $5,750
- Other revenue
- $25,686
- Total assets, end of year
- $766,458
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $766,458
- Program services expenses (Part IX)
- $105,542
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,542
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,000
-
2a · Program service revenue: RENT FM SCOUTING ORGS
total $24,300 · related or exempt $24,300
-
6a · Gross rents
real property $25,636
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $25,636
-
6d · Net rental income or loss
total $25,636 · excluded $25,636
-
7a · Gross sales of assets other than inventory
securities $5,750
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,750
-
7d · Net gain or loss
total $5,750 · excluded $5,750
-
11a · Other revenue: BUILDING USAGE
total $50 · related or exempt $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,803 · program services $1,803
-
13 · Office expenses
total $624 · program services $624
-
16 · Occupancy
total $58,491 · program services $58,491
-
19 · Conferences, conventions and meetings
total $127 · program services $127
-
22 · Depreciation, depletion and amortization
total $41,550 · program services $41,550
-
23 · Insurance
total $2,947 · program services $2,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,255 · end of year $62,250
-
4 · Accounts receivable
beginning of year $1,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,258,193
-
10b · Land, buildings and equipment: accumulated depreciation
$601,273
-
10c · Land, buildings and equipment, net
beginning of year $698,470 · end of year $656,920
-
12 · Investments: other securities
beginning of year $41,539 · end of year $47,288
-
27 · Net assets without donor restrictions
beginning of year $811,264 · end of year $766,458
Mission and programs · 2023
Mission
THE SCOUT CENTER FACILITY MAKES SCOUTING MORE VISIBLE IN THE COMMUNITY AT LARGE AND ENHANCES THEIR ABILITY TO REACH MORE POTENTIAL SCOUTS. THE SCOUT CENTER PROVIDES EQUAL WINGS TO HOUSE EACH SCOUTING GROUPS' ADMINISTRATIVE OFFICES INCLUDING SPACE FOR SUCH DUTIES AS CAMP RESERVATIONS, RECHARTERING, REGISTRATION AND VOLUNTEER SUPPORT. THE SCOUT CENTER ALSO FEATURES A LARGE CONFERENCE ROOM WITH A CAPACITY OF 100 AND WITH EQUAL AVAILABILITY TO BOTH ORGANIZATIONS. THE SCOUT CENTER HAS A LARGER AND MORE ACCESSIBLE SCOUT SHOP OPEN TO THE GENERAL PUBLIC WHICH IS OWNED AND OPERATED BY BOTH COUNCILS AND ALLOWS THEM TO PROVIDE A LARGER MORE DIVERSE SELECTION OF SUPPLIES AT LESS COST TO THE COUNCILS. THIS FACILITY ALSO PROVIDES BOTH COUNCILS THE OPPORTUNITY TO SHARE OCCUPANCY COSTS SUCH AS UTILITIES, LAWN CARE, SNOW REMOVAL AND JANITORIAL SERVICES.
Activities or mission (Part I)
TO PROVIDE FACILITIES FOR BOTH THE SAMOSET COUNCIL, INC. BOY SCOUTS OF AMERICA AND THE GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES TO BE USED IN FURTHERANCE OF THEIR RESPECTIVE EXEMPT PURPOSES AND TO ALLOW THEM TO ECONOMICALLY SHARE THE COSTS OF THE FACILITY THEREBY MAKING MORE FUNDS AVAILABLE FOR SCOUTING PROGRAMS.
-
PROVIDED AND MAINTAINED THE SCOUT CENTER FACILITY FOR SAMOSET COUNCIL, INC. BOY SCOUTS OF AMERICA AND THE GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES ORGANIZATIONS.
Expenses $105,542 · Revenue $24,350
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pat PuyleartPAT PUYLEART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John OverlandJOHN OVERLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patti Shafto-CarlsonPATTI SHAFTO-CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan DaubertDAN DAUBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric PondERIC POND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Rowe-PeplinkskiLISA ROWE-PEPLINKSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy SzekeressTAMMY SZEKERESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi DahlkeJODI DAHLKE
GIRL SCOUTS OF THE NW GREAT LAKES
- Total calculated
- $0
- Hours/week
- 1
-
Scott DominoSCOTT DOMINO
ASSISTANT SCOUT EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WI
-
GIRL SCOUTS OF THE NORTHWESTER GREAT LAKES
WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442809349300404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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